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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : 2GI Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-09-19 | Public | 2016-12-31 | Complete |
| 2019-09-18 | Public | 2015-12-31 | Complete |
| Name | 2GI Associés |
| Siren | 811348424 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/002682 |
| Management number | 2015B02982 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300.00 | 238.00 | 63.00 | 300.00 |
044 Total Fixed Assets | 300.00 | 238.00 | 63.00 | 300.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 10 762.00 | 10 762.00 | 10 762.00 | |
068 Receivables – Trade and related accounts | 8 812.00 | 7 491.00 | 1 321.00 | 8 812.00 |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
088 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 607.00 | 7 491.00 | 13 116.00 | 20 607.00 |
110 Total Assets | 20 907.00 | 7 728.00 | 13 179.00 | 20 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 405.00 | |||
136 Profit for the Year | -4 581.00 | |||
142 Total Equity - Total I | -9 986.00 | |||
156 Loans and similar debts | 2 627.00 | |||
166 Suppliers and related accounts | 13 870.00 | |||
172 Other debts | 6 667.00 | |||
176 Total debts | 23 164.00 | |||
180 Liabilities Total | 13 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 609.00 | 152 021.00 | 1 609.00 | |
230 Other income | 87.00 | 412.00 | 87.00 | |
232 Total operating income excluding VAT | 1 696.00 | 152 434.00 | 1 696.00 | |
238 Purchases of raw materials and other supplies (including royalties | -50.00 | |||
240 Inventory changes (raw materials and supplies) | 63.00 | 1 888.00 | 63.00 | |
242 Other external expenses | 5 211.00 | 96 727.00 | 5 211.00 | |
244 Taxes, duties and similar payments | 755.00 | 1 753.00 | 755.00 | |
250 Staff compensation | 32.00 | 45 510.00 | 32.00 | |
252 Social security contributions | 3 630.00 | |||
254 Depreciation and amortization | 54.00 | 504.00 | 54.00 | |
256 Provisions | 7 491.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 6 116.00 | 157 455.00 | 6 116.00 | |
270 Operating profit | -4 420.00 | -5 021.00 | -4 420.00 | |
290 Exceptional income | 3 379.00 | |||
294 Financial expenses | 161.00 | 149.00 | 161.00 | |
300 Exceptional expenses | 2 849.00 | |||
310 Profit or loss | -4 581.00 | -4 640.00 | -4 581.00 | |
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